Wood Tenders

Details: Description "invitation For Negotiated Procurement For Two-failed Biddings" Rfq No. Np/pb 24-p-261 Date October 31, 2024 Pr Reference 100-24-03-059 Philgeps Reference No. End - User Cdrrmo Closing Date November 12, 2024 @ 5:00 Pm Bid Opening November 14, 2024 @ 9:00 Am Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. Basis Of Evaluation For This Rfq: By Lot Per Item 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Np/pb 24-p-261 Total Abc: 160,154.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (unit Cost Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand, Model And Specifications. Attach Brochure If Available) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Xiv. 1 Lot Door And Windows 38 Door, Wooden, Pre-fab, 0.80m X 2.10m, With Door Jamb 3 Set/s 7,700.00 39 Door, Pvc, W/ Complete Accessory, .60m X 2.10m, With Louver And Door Jamb 2 Set/s 2,002.00 40 Hinges, Steel, 100mm X 100mm, Loose Pin, W/ Screws - Excellent Quality 5 Set/s 168.00 41 Door Knob, Adjustable Tubular Latch Type, Chrome Polished (good Quality) 5 Set/s 826.00 42 Labor And Materials - Sliding Window Glass (slide - Slide), Width: 1.0m X Height: 1.0m, 1/4" Tempered Glass Bronze, Aluminum Frame (analok), With Complete Accessories 1 Lot/s 4,970.00 43 Labor And Materials - Awning Type Window Glass, Width: 0.60m X Height: 2.40m, 4 Panels, (0.60m X 0.60m), (1 X 4 Set-up), With U Bars Hinge, 1/4", Tempered Glass Bronze, Aluminum Frame (analok), With Complete Accessories 5 Lot/s 20,142.00 44 Labor And Materials - Fixed Window Glass, Width:0.60m X Height: 2.40m, 4 Panels, (0.60m X 0.60m), (1 X 4 Set-up), Tempered Glass Bronze, Aluminum Frame (analok), With Complete Accessories 4 Lot/s 5,600.00 * Nothing Follows* Purpose: Delivery Of Materials/supplies For The Construction Of Barangay Multi Purpose Hall (phase Ii), Cansumalig, 2nd Revision (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Item No. Items / Description Qty Unit 1 Air Freshener Gel 180g Lemon 11 Pcs 2 Alcohol, Ethyl, 1 Gallon 5 Pcs 3 Alcohol, Ethyl, 500 Ml 41 Pcs 4 Alcohol, 70% Solution 6 Pcs 5 Alcohol Spray 350ml 3 Pcs 6 Alcohol 500ml Biogenic 70% 12 Bots 7 Albatross 5 Pcs 8 Audio Cord (5 Meters) 3 Pcs 9 Audio Cord (10 Meters) 2 Pcs 10 Alpha Gina Cloth, Red 10 Mtrs 11 Alpha Gina Cloth 20mtrs Each Color (red,white,black,yellow,dark Green, Blue, Pink Purple,mint Green, Yellow Green) 10 Pcs 12 Ballpen, Black 0.4 2 Boxes 13 Ballpen, Black 0.5 29 Boxes 14 Ballpen, Black 12 Pieces Per Box 27 Boxes 15 Ballpen, Black (press Ballpoint) 11 Boxes 16 Ballpen, Red 2 Pcs 17 Ballpen, Red 1 Boxes 18 Ballpen, Blue 1 Boxes 19 Bank Cash Book, General Form 104 1 Book 20 Battery, Dry Cell, Size Aa (energizer) 4 Packs 21 Battery, Dry Cell, Size Aaa (energizer) 9 Packs 22 Battery 9v Rechargeable 4 Pcs 23 Baygon Spray 10 Pcs 24 Batik Cloth Red 50 Mtrs 25 Binder Clip 1" 9 Boxes 26 Binder Clip 2" 1 Box 27 Binder Clips 3/4'12pcs/box 7 Boxes 28 Binder Clips 1 1/4'12pcs/box 3 Boxes 29 Biscuits (plain Crackers) 10pcs/pack 197 Packs 30 Broom, Soft (walis Tambo) 12 Pcs 31 Broom, Stick (walis Ting-ting) 5 Pc 32 Brown Envelop, Long 420 Pcs 33 Bolsita #8 1 Pack 34 Bolsita #10 1 Pack 35 Bond Paper A4 338 Rms 36 Bond Paper Long 421 Rms 37 Bond Paper Short 27 Rms 38 Brown Sugar 2 Kls 39 Bolo 10 Pcs 40 Blanket Cotton Double Size 15 Pcs 41 Bedsheet Set Cotton Double Size 12 Sets 42 Bath Soap 60g 20 Sachets 43 Bath Soap Small(safeguard) 25 Pcs 44 Bath Towel (asstd Color-large) 145 Pcs 45 Balloons 24 Pcs 1 Pack 46 Balloons 4 Packs 47 Balloons Yellow 100 Pcs 48 Balloons Red 100 Pcs 49 Balloons White 100 Pcs 50 Balloons Pump 2 Pcs 51 Ballons 12"-10pcs/pack Powder Blue 3 Packs 52 Ballons 12"-10pcs/pack Yellow 3 Packs 53 Ballons 12"-10pcs/pack Pink 3 Packs 54 " Big Tub Multi-purpose Round (plastic)" 2 Pcs 55 Bath Towel Large Size 5 Pcs 56 Calculator, Compact 3 Pcs 57 Clip, Backfold, 25mm 3 Boxes 58 Clip, Backfold, 32mm 9 Boxes 59 Clip, Backfold, 50mm 6 Boxes 60 Clip, Backfold, 41mm 3 Boxes 61 Clipboard, Legal Size 1 Pcs 62 Clear Tape 24.4m X100 Mtrs/roll 3 Pcs 63 Correction Tape 47 Pcs 64 Cutter Paper Heavy Duty 5 Pcs 65 Chlorine 10 Kls 66 Columnar Notebook 3 Columns 1 Pcs 67 "cartolina, Assorted Colors, 20 Pieces Of Assorted Colors Per Pack" 3 Packs 68 Certificate Paper Long 2 Packs 69 Certificate Paper A4 22 Packs 70 Certificate Frame A4 Size 16 Pcs 71 Crayon 10 Pcs 72 Cast Iron Heavy Duty Stove 2 Pcs 73 Cartolina White 14 Pcs 74 Crayon 16 Colors 10 Boxes 75 Color Pencil 12pcs /box 1 Box 76 Carburandum 2 Pcs 77 Cloth Red 55 Mtrs 78 Cloth Yellow 55 Mtrs 79 Cloth Black 55 Mtrs 80 Cloth Batik 65 Mtrs 81 Candle 5 Packs 82 Cd Broom And Dustpan Set Long Handle 1 Pc 83 Coco Fatty Alcohol Sulfate (needle) 6 Kls 84 Coco Diathonalamide Tech 4 Ltrs 85 Caustic Soda Flakes Taiwan 2 Kls 86 Citronela Oil 720ml 4 Ltrs 87 Curtain For Standard Size Window Single Curtain Color Aqua Blue 21 Pcs 88 Curtain ,10 Rings 7ft 12 Pcs 89 Couple Flat Plate Super Durable Porcelain White Plate 6pcs /box 10" 2 Boxes 90 Concrete Nails #4 1 Kl 91 Data Filebox 9 Pcs 92 Detergent Powder, All Purpose, 1kg 34 Pcs 93 Detergent Powder 5 Doz 94 Detergent Powder Kit (5kg) 42 Kgs 95 Detergent Bar 140g 1 Pc 96 Dishwashing Liquid 500ml/bot 1 Pc 97 Dishwashing Liquid 780ml/bot 4 Bots 98 Dishwashing Paste (smart 200 Grms) 4 Pcs 99 Disinfectant Spray 2 Pcs 100 Dish Drainer W/ Cover 1 Pc 101 "dish Cabinet Organizer,dimension Length: 61cm ,width:33cm,height:161cm" 1 Pc 102 Dust Pan, Rigid Non-breakable Plastic 5 Pcs 103 "door Mat Non Slip Floor Mat Water Proof Absorbent" 3 Pcs 104 Deodorizer (bathroom) 21 Pcs 105 Double Sided Tape 3/4 6 Rolls 106 Double Sided Tape 15*18mm 5 Pcs 107 Double Layer Portable Lunch Box 145 Pcs 108 Demolition X Herbicide 5 Gals 109 Disposable Plastic Cups 50 Oz 13 Packs 110 Disposable Gloves (50pcs/pack) 4 Packs 111 Drawer 1 Pc 112 Dvd Rewritable 10 Pcs 113 Dish Cabinet Organizer, Dimension ,length:61cm, Width:33cm, Height:161cm 1 Pc 114 Digging Bar 1 Pc 115 Dilg Dry Seal (desktype Stainless Rust Resistant) 1 Pc 116 Epson Ink L1130 Black 003 21 Pcs 117 Epson Ink L1130 Blue/cyan 003 11 Pcs 118 Epson Ink L1130 Magenta 003 9 Pcs 119 Epson Ink L1130 Yellow 003 11 Pcs 120 "epson Ex3280 Xga Conference Room Projector" 1 Unit 121 122 Epson L5290,ecotank Printer,a4 Wifi All In One Ink Tank Printer W/ Adf 3 Units 123 "expandded Brown Envelope, Long W/ String" 22 Pcs 124 Expanding Envelope Long W/ Garter (close/seal) 27 Pcs 125 Expanded Long Green Folder 152 Pcs 126 External Hardrive 1tb 2 Pcs 127 Eco Bag Extra Large, Asstd Color 1 Pack 128 Eco Bag Medium, Asstd Color 3 Packs 129 Eco Bag Large, Asstd Color 1 Pack 130 Electric Kettle 1.7lt 1 Pc 131 Eraser 10 Pcs 132 Extension Wire 60 Mtrs 133 Extra Long Sandok Wood Handle Laddle (big) 1 Pc 134 Extension Wheel 10mtrs Cord Length 10a Wew-10m/u,omni 1 Pc 135 Envelope Long, Plastic Transparent 45 Pcs 136 Fork 3 Dozs 137 Fastener, Plastic,, 50 Sets Per Box 34 Boxes 138 Fastener, Metal 70mm 2 Boxes 139 Folder With Tab, Legal, 100 Pieces Per Pack 3 Packs 140 Folder, Expanded Long 2 Pcs 141 Folder Expanded Long Green 15 Pcs 142 Folder, L-type, Legal, 50 Pieces Per Pack 3 Packs 143 Folder Legal White 108 Pcs 144 Folder Long 4 Packs 145 Folder Long Green 40 Pcs 146 "fully Block Out Curtains 5ft Set (maroon)" 6 Pcs 147 Fruit Juice Drink,apple Flavor,150ml.10 Pouches/box 192 Boxes 148 Flower Foam 15 Pcs 149 Facemask 50pcs/pack 6 Packs 150 Folded Umbrella 4 Pcs 151 File Tray Steel 3 Storey/tier 2 Pcs 152 Food Color 1 Pack 153 Folded Umbrella/tshirts 18 Pcs 154 Floor Wax,paste Type,red 2kgs /can 2 Pcs 155 Floor Rag 3 Pcs 156 Floor Mop 1 Pc 157 Gallon Round Water Container W/ Nonspill 1 Pc 158 Glue, All-purpose, 200 Grams 16 Pcs 159 Gun Tacker T30 1 Box 160 Glue Stick (standard Size) 20 Pcs 161 Glue (all Purpose 473ml) 1 Bot 162 Glossy Sticker Paper 1 Packs 163 Glass Medium 1 Doz 164 Gallon W/ Water (blue) 10 Pcs 165 Glass Mug Coated,12pcs /box,110z (pcs Powder Blue &6pcs Light Pink) 1 Box 166 Gi End Cup 3/4 5 Pcs 167 Gi Plug 3/4 15 Pcs 168 Handsaw 1 Pc 169 Handkerchief 100 Pcs 170 Handtowel 8 Pcs 171 Heavy Duty Manual Staplers Office #35 1 Pcs 172 Handsoap Liquid 1 Pc 173 Heavy Duty Concrete Chisel 2 Pcs 174 Heavy Duty 4 Gang Extension Cord W/ Awg 14/2c Flat Cord Wire Assembled (3 Mtrs) 1 Pc 175 Hd Plastic Bag For Detergent Powder Gusseted W/ Handle 1kl 191 Pcs 176 Ink, Epson #003 Black 60 Pcs 177 Ink, Epson #003 Cyan 10 Pcs 178 Ink, Epson #003 Magenta 10 Pcs 179 Ink, Epson #003 Yellow 9 Pcs 180 Ink, Epson #001 Cyan 2 Pcs 181 Ink, Epson #001 Magenta 2 Pcs 182 Ink, Epson #001 Yellow 2 Pcs 183 Ink, Epson #001 Black 2 Pcs 184 Ink Bt60 Black 2 Pcs 185 Ink Bt5000 Cyan 1 Pc 186 Ink Bt5000 Magenta 1 Pc 187 Ink Bt5000 Yellow 1 Pc 188 "industrial Soap Powder 10kg (pail)" 3 Pails 189 Index Card 5x8 500pcs/pack 1 Pack 190 Ineo 206 Toner Tn118 1 Pc 191 Ingco Hammer 1 Pc 192 Japanese Style Wheat Fiber Small Round Soup Bowl 15cm Unbreakable Cereal (12pcs/box) Color White 1 Box 193 Kalamansi (fresh) 6 Kls 194 Kitchen Wares (12pcs Plate,12 Pcs Cups, 12 Pcs Bowls,12 Pcs Fork,3saucers,1 Pc Knife 1 Set 195 Load Card (globe Card 300) 25 Pcs 196 Load Card (tm Card 300) 26 Pcs 197 Load Card (smartbuddy Card 300) 64 Pcs 198 Load Card (talk And Text Card 300) 56 Pcs 199 Load Card (smartbuddy Card 100) 31 Pcs 200 Load Card (talk N Txt Card 100) 4 Pcs 201 Lampas 12 Pcs 202 Lay 10 Pcs 203 Linear Alkyl Bnezen Sulphonic Acid 5 Ltrs 204 Lysol Multi-action Cleaner Lavender 510g 2 Pcs 205 Lysol 10x Cleaning Power Toilet Cleaner 700ml 2 Pcs 206 Marker, Permanent, Black Pilot 5 Pcs 207 Marker, Permanent, Black Pilot 1 Box 208 Marker, Whiteboard, Black 5 Pcs 209 Mouse Optical Usb Type 2 Pc 210 Mop Bucket 1 Pc 211 Mop With Handle 1 Pc 212 Mop Tornado W/ Spinner 1 Pc 213 Mop Spin W/ Bucket 1 Pc 214 Mouse Wireless 2 Pcs 215 Mechanical Keyboard Wireless 2 Pcs 216 Male Outlet 10 Pcs 217 Manila Paper 50 Pcs 218 Mini Kitchen Scale (1kg-5kg) 5 Pcs 219 Moon 1-4 Pcs Funnel 3 Pcs 220 Matte Sticker Paper White A4 8 Packs 221 Mesh Desk Organizer, 3 Tier Desktop Document Tray 1 Pc 222 Marker/tailor Crayon 1 Box 223 Mug (plain, Gray) 315 Pcs 224 Maso 2 Pcs 225 "note Pad, Stick On, 2"" X 3"", 100 Sheets Per Pad" 5 Pcs 226 "note Pad, Stick On, 3"" X 4"", 100 Sheets Per Pad" 4 Pcs 227 Note Pad, Stick On, 76mm X 100mm 1 Pcs 228 Nescafe Twin Pack 11 Dozs. 229 Nails # 1 1/2 9 Kls 230 Notebook 30lvs 300 Pcs 231 Needle Sewing Machine 1 Pc 232 Odor Kill Liquid 2 Gals 233 Oil Pastel 12 Colors 15 Boxes 234 Outlet 4 Gang 10 Pcs 235 Pc Monitor 21 Inches 1 Pc 236 Paper Clip, Vinly/plastic Coated, 33mm 10 Boxes 237 "paper Clip, Vinly/plastic Coated, Jumbo, 50mm" 11 Boxes 238 Paper Cup (disposable) 10 Pcks 239 Plastic Chairs (green) 50 Pcs 240 Plastic Flower Asstd Color 83 Pong2x 241 Photo Paper A4 5 Packs 242 Photo Paper Legal 2 Packs 243 Puncher, Paper, Heavy Duty Big 4 Pcs 244 Plastic Chairs (monobloc) 67 Pcs 245 Plastic Chairs 22 Pcs 246 Pencil Mongol 2 1 Pc 247 Pencil Mongol 2 1 Boxes 248 Pencil (10pcs/box) 2 Boxes 249 Parchment Paper A4 6 Packs 250 Professional Sketch Book Thick Paper A4 Size 2 Pads 251 Pillow Large Size 12 Pcs 252 Pillow Case Large Size 10 Pcs 253 Paint Boysen Tinting Color (lamp Black 1/4 Liter 1 Can 254 Paint Brush No.2 1 Pcs 255 Paint Roller 1 Pcs 256 Paint Thinner 1 Pcs 257 Paint Tray 1 Pcs 258 Powdered Milk 33gms 159 Ties 259 Pokpok 20 Pads 260 Power Kalan 2.8kg 1 Pc 261 Plate (glass) Medium 2 Dozs. 262 Pail (medium Plastic) 5 Pcs 263 Paper Plate (50pcs/pack) 9 Packs 264 Paper Bag Medium 27 Pcs 265 Patchoula Fragrance 720ml 2 Ltrs 266 Plastic Flowers (roses) 15x30 Cm Asstd Colors 40 Pcs 267 Pail W/ Cover 24 Ltrs 6006p Pail, 35x35.5cm 6006a Cover,7.5x36cm (red &blue) 2 Pcs 268 Pvc Pipe Cutter 1 Pc 269 Pitcher, Clear 1 Pc 270 Record Book, 300 Pages 102 Pcs 271 "rice Cooker 2.5 L Capacity,12 Cups,900w, 230 Volts 60hz Easy To Operate Control Panel" 1 Pc 272 "ring Binder,2 Hole Top Bind (black6)long Black,blue, Red, Green)" 4 Pcs 273 Ribbon Red 3 Rolls 274 Rubber Band No. 18, 350g 2 Boxes 275 Rubberized Plastic Banyera 3 Pcs 276 Rug, Cr 10 Pcs 277 Rag 5 Pcs 278 Rug Door Mat 3 Pcs 279 Ruler, Plastic, 450 Mm 3 Pcs 280 Ruler Plastic 2 Pcs 281 Rubber Gloves 100 Pcs 282 Rotating Lengthen Flat Mop 2 Pcs 283 Ruler, Plastic, 12" 8 Pcs 284 Rice Cooker 1.8l 2 Pc 285 Rechargeable Electric Knapsack Sprayer 20l (plastic) 1 Unit 286 Round Water Dispenser Container Blue Jug 2 Pcs 287 Rechargeable Twinhead Emergency Lamp Fel201l, Battery Rating 6v,4.5 Ah Lead Acid Battery, Wattage 1.4w (178lumens), Input Voltage: 230v-60hz,dimension:300x271x80mm, Recharging Time: 20-24hrs 2 Pcs 288 Rice Cooker 10 Cups Glass Lid With Plastic Knob Wxdxh(mm) 240x198x210) 1 Unit 289 Scissor Big 8 Pcs 290 Sign Pen, Black, .5mm Liquid Or Gel 6 Boxes 291 Sign Pen, Black, .5mm Liquid Or Gel 33 Pcs 292 Sign Pen, Black, .5 4 Boxes 293 Sign Pen, Black, .4 14 Pcs 294 Sign Pen, Blue, Liquid Or Gel(pt. 4) 1 Box 295 Sign Pen, Blue, Liquid Or Gel(pt. 4) 1 Pc 296 Sign Pen, Black, Liquid Or Gel (1.0mm) 5 Pcs 297 Sliding Folder (legal Size) 6 Pcs 298 Stamp Pad Ink (blue) 1 Pcs 299 Stamp Pad, Felt 2 Pcs 300 Staple Wire #35 8 Boxes 301 Staple Wire #16 2 Boxes 302 Staple Wire, Standard 12 Boxes 303 Staple Wire 26/6 #35 Heavy Duty 6 Boxes 304 Staple Wire, Heavy Duty (binder Type), 23/13 4 Boxes 305 Staple 5/16 8mm 1 Box 306 "stapler, Heavy Duty (binder Type), Desktop" 1 Pc 307 Stapler, Standard Type W/ Remover 8 Pcs 308 "sticky Notes Book Mark Stickers (100pcs/pack)" 4 Pads 309 Sticky Notes 6x2 " 4 Pads 310 Sticky Notes Plastic 1 Pad 311 Sticky Note Index Tab 5 Pcs 312 "styrofoam, Box Length 400mm Width 570mm" 6 Pcs 313 Sacks 210 Pcs 314 Solid State Drive 512gb 1 Pc 315 Ssd Hardrive 256gb 1 Pc 316 Wq 3 Sets 317 String Fender (guitar) 3 Sets 318 "slipper (kids)#23 - 30, #24-30,#25-20,#26-20 #27-24, #28-30, #29-30, #30-30, #31-30, #32-30, #33-30, #34-30, #35-30, #36-30" 394 Pairs 319 Sharpener 10 Pcs 320 Scissor Big 8 Pc 321 Special Paper A4 22 Packs 322 Stationary Clear Type 1 Rolls 323 Straw 1 Kl 324 Straw 2 Rolls 325 Stick Glue Big 20 Pcs 326 Shampoo 15 Dozs. 327 Soap 120 Pcs 328 Silver Dust 3 Pcs 329 Spoon 3 Dozs. 330 Spin Mop And Bucket W. 2 Super Absorbent Micro Fiber 2 Pcs 331 Sash Ribbon 3", 40 Yards Color Blue 1 Roll 332 Sash Ribbon 3", 40 Yards Color Blue 1 Roll 333 Sodium Anhydrous The Sulfate 6 Kls 334 Soda Ash Light (china) 7 Kls 335 Sodium Tripolyphospate 6 Kls 336 Sodium Chloride Vacuum Dried 3 Kls 337 Specless Blue 1.46 Kls 338 Scent For Detergent (a) 1 Kl 339 Surgical Face Mask (white) 12 Boxes 340 Sticker Paper A4 Size(joy) 11 Packs 341 Specialty Paper 8.5x13, 200gsm 80 Packs 342 Square Base High Ball Transparent Glass,6pcs /box,270ml 2 Boxes 343 Scissors (cloth Cutting) 2 Pcs 344 Steel Shovel 2 Pcs 345 Solvent Small 10 Cans 346 Sandflex Hacksaw Blade 1 Box 347 Soup Pot Stainless Steel, Double Handle,18cm, Thickened Bottomed Induction Center 1 Unit 348 Transparent Dessert Glass (50pcs 50ml) 10 Packs 349 Tape, Masking, 48 Mm 8 Pcs 350 Tape, Masking, 24 Mm 2 Pcs 351 Tape, Packaging, 48 Mm 2 Pcs 352 Tape, Transparent, 24mm 5 Pcs 353 Tape, Transparent, 48mm 4 Pcs 354 Table Cover Mantel.cloth, Thick 6 Mtrs 355 Thumbtacks (big Box) 2 Boxes 356 Thumbtacks (gagmay) 35 Boxes 357 Toilet Cleaner 13 Pcs 358 "toilet Tissue Paper, 2 Ply, 12 Rolls In A Pack" 7 Packs 359 Toilet Cleaning Liquid 500ml 1 Bot 360 Toner, Develop Ineo 165en 2 Boxes 361 Tissue (femme-pulls 2 Pcs 362 Trash Can, Big 1 Pc 363 Trash Bin (medium) 2 Pcs 364 Trash Bin 50l 3 Pcs 365 Trash Can Med. 3 Pcs 366 Trash Bag Medium (24x32) 50pcs/roll 1 Pack 367 Trash Bag Large Size 2 Pack 368 Trash Can With Pedal,large 2 Pc 369 Toner (tn 116) 1 Pc 370 Tape Double Sided 1 Pc 371 Tongs 10 Pcs 372 Toilet Brush Heavy Duty 5 Pcs 373 Toothbrush Soft 130 Pcs 374 Toothpaste 20g 20 Sachets 375 Toothpaste 17 Dozs. 376 "toner Black Xer M375 (ct203109) For Fujixerox Docuprint M375 Z" 1 Pcs 377 T-shirt For Male Kids(small Size) Rtw 20 Pcs 378 T-shirt For Male Kids(medium Size) Rtw 21 Pcs 379 T-shirt For Male Kids(large Size) Rtw 20 Pcs 380 Tergitol Np 10 Malaysia 4 Ltrs 381 Thread (singer) Asstd Color 5 Pcs 382 Teflon 3/4 20 Pcs 383 Token (hot & Cold Tumbler (1l), 2n1 Plain Microfiber Towel,paper Bag) 5 Sets 384 Umbrella 120 Pcs 385 Ultra Thick Bleach Toilet Cleaner Classic Antibacterial 500ml 2 Pcs 386 Ukay-ukay (cloth Cutting) 1 Pack 387 Thumbtacks 5 Boxes 388 White Board 3x4ft 1 Pc 389 Wieghing Scale Fuji 100kg Dial Table Scale 1 Pc 390 Wieghing Scale Digital, Ecb 10kb 1 Pc 391 Worx Specialty Paper 200gsm 4 Pcks 392 Wall Mounted Glass Cabinets For Filing 1 Pc 393 Wall Mounted Exhaust Fan Size 12" 3 Pcs 394 Wood For Tree Guard 1x1 (1m) 200 Pcs 395 Wall Mounted Electric Fan 15 Pcs 396 Wine (may) W/ Paper 15 Pcs 397 "wine (may) Red Sparkling Grapes Flavor -750ml" 4 Bots 398 Water Color 10 Pcs 399 Water Dispenser Hot & Cold 1 Pc 400 Xlr Connector (male) 15 Pcs 401 Xlr Connector (female) 15 Pcs 402 X128h Svga (800x600) 4800 Ansi Lumens Hd (unk) Acer Projector 1 Unit 403 Zip Lock 5 Packs 404 Zonrox Bleach 9 Ltrs 405 Zonrox Colorsafe 8 Ltrs 406 Zonrox 1 Gal 3 Pcs 407 Ink,epson 003 Black 6 408 Tumbler 200z 6 409 Plaque 3 410 Expandable Folder (green, 50pcs Dark Blue 50 Pcs 100 411 " Air Conditioner Wall Mount Ar10byhamwkntc Fast Cooling 1.0hp " 1 Unit 412 Aircon Split Type Airconditioner (dual Inverter Compressor Split Type (hp 2.5) 1 Unit 413 Chainsaw Genuine #22 1 Unit 414 Executive Office Chair 2 Pcs 415 "executive Mesh Chair, 360 Swivel Function Durable" 2 Units 416 Electric Stand Fan Heavy Duty 3 Pcs 417 Electric Stand Fan 1 Pcs 418 Executive Chair,breathable Backrest (black) 1 Pc 419 Electric Stove Dual Burner 8 Inches Hot Plate And 6 Inches Coil 495x335x105mm 1 Unit 420 Foldable Plastic Table Heavy Duty 6ft 180 Cm 1 Unit 421 Kevler Eon-10" 2 Way Full Range Active Speaker 150w Amp W/ Usb,fm And Bluetooth 1 Unit 422 Konzert Philippines Pa-12,12" Portable Trolley Speaker 1 Set 423 Laminating Machine 1 Pc 424 Mechanical Commercial Wieghing Scale 100kg Weight Capacity 80x60cm 1 Pail 425 Office Table 2 Pc 426 "office Table W/ Drawer,high Quality/ Durable " 2 Units 427 Office Table (chocolate Brown) 1 Pc 428 Quantum Microphone Cable 1 Roll 429 Steel Cabinet (fcd-4 Drawer Vertical Filling Cabinet Beige Color 4 Pcs 430 Sewing Machine 1 Unit 431 Steel Cabinet W/out Vault (4 Drawers) 2 432 Stand Fan 18 " 3 Pcs 433 Stand Fan 1 Unit 434 Stand Fan 3 Blades Black 2 Units 435 Acer Aspire 7 A715-76g-5188 Laptop 1 Unit 436 Desktop 1 Set 437 Hardrive 1 Tb 5 Pcs 438 Itb Transcend Anti-shock Portable Hard Drive Usb 3.1 1 Pc 439 "laptop Core I5 11th Gen, 16gb Ram,512 Ssd, 1tb Hdd" 2 Unit 440 Laptop Charger Acer 1 Pc 441 Laptop,12th Gen Intel @core Tm I7-1260p,2.10ghz,8gb,64-bit Operating System,x64-based Processor 1 Unit 442 Printer Epson L5290 1 Unit 443 Printer Epson L3210 3 Units 444 Bags 168 Pcs 445 Notebooks 336 Pcs 446 Pencils 25 Box 447 Ballpens 12 Box 448 A4 Bondpapers 100 Reams

Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Justice Jose Abad Santos General Hospital Pr No. 1067 Obr No. 100-2409-08634 Charge To: Other Supplies And Materials Expenses Abc: Php 403,830.50 Construction Supplies 1 2 Piece Adhesive, 10g Bond Php 192.00 Php Php 2 2 Can Adhesive, Marine Cord 1 Quart Php 1,263.00 Php Php 3 5 Piece Bar, Angle 2 X 20' X 3/16 Php 1,400.00 Php Php 4 2 Piece Barrel Bolt, 6" Stainless Php 150.00 Php Php 5 2 Bag Cement, Portland, 40kls Php 350.00 Php Php 6 20 Pack Concealed Hinges, 2 Pieces Per Pack Php 72.00 Php Php 7 3 Kilo Concrete Nails, # 1, 2, 3 Php 143.00 Php Php 8 6 Pack Construction Gloves, 12 Pairs/pack Php 215.00 Php Php 9 1 Can Contact Cement, (rugby)/gallon Php 1,336.00 Php Php 10 7 Set Door Knob, Heavy Duty Php 602.00 Php Php 11 2 Piece Drill Bit, # 1/8 Php 96.00 Php Php 12 2 Piece Drill Bit, # 3/16 Php 143.00 Php Php 13 4 Piece G.i., Plain Sheet, 4'x8'x0.4mm Php 2,143.00 Php Php 14 1 Roll G.i., Wire, #16, 20kls. Php 2,286.00 Php Php 15 20 Piece Hacksaw Blade, 24 Teeth Php 85.00 Php Php 16 10 Piece Lumber, 2" X 2" X 10', S4s Php 305.00 Php Php 17 10 Piece Lumber, 2" X 2" X 12', S4s Php 366.00 Php Php 18 10 Piece Lumber, 2" X 2" X 8' , S4s Php 240.00 Php Php 19 10 Piece Lumber, 2" X 3" X 10', S4s Php 465.00 Php Php 20 10 Piece Lumber, 2" X 3" X 12', S4s Php 558.00 Php Php 21 10 Piece Lumber, 2" X 3" X 8', S4s Php 366.00 Php Php 22 1 Pack Metal Screw, #8 X 1-1/2" 500's Php 279.00 Php Php 23 4 Kilo Nails, C.w. # 1, 2, 3 Php 136.00 Php Php 24 4 Kilo Nails, Finishing # 1 Php 140.00 Php Php 25 4 Kilo Nails, Finishing # 2 Php 140.00 Php Php 26 4 Kilo Nails, Finishing # 3 Php 140.00 Php Php 27 1 Piece Padlock, Solid Brass 30mm Heavy Duty Php 572.00 Php Php 28 2 Piece Padlock, Solid Brass 50mm Heavy Duty Php 1,215.00 Php Php 29 2 Roll Piano Hinges, 1- 1/2" Metal 3 Mtrs, With Screw Php 542.00 Php Php 30 13 Piece Plyboard, 3/4" X 4 X 8 Php 1,543.00 Php Php 31 10 Piece Plywood, 1/2" X 4 X 8 Php 1,058.00 Php Php 32 10 Piece Plywood, 1/4" X 4' X 8' (marine) Php 686.00 Php Php 33 2 Kilo Rod, Brass Welding 1/8 Php 96.00 Php Php 34 1 Kilo Rod, Silver Welding Php 140.00 Php Php 35 1 Kilo Rod, Stainless Welding 5/64 Php 956.00 Php Php 36 2 Kilo Rod, Welding 1/8 (per Kilo) Php 143.00 Php Php 37 10 Kilo Rod, Welding 3/32 (per Kilo) Php 143.00 Php Php 38 21 Piece Sandpaper, Waterproof #120 Php 28.00 Php Php 39 10 Box Screw, Black For Gypsum #1-1/2" Php 72.00 Php Php 40 1 Gallon Wood Glue Php 1,143.00 Php Php 41 2 Gallon Alcohol, Denatured Php 372.00 Php Php 42 12 Sachet Glue, All Purpose Grab Adhesive 100 Gram Php 286.00 Php Php Painting Supplies 1 1 Pack Glazing Putty, Powder, 5kg Php 400.00 Php Php 2 10 Piece Paint Brush, 1" Php 29.00 Php Php 3 12 Piece Paint Brush, 2" Php 58.00 Php Php 4 13 Piece Paint Brush, 4" Php 129.00 Php Php 5 10 Piece Paint Roller, 4" W/ Tray Php 158.00 Php Php 6 10 Piece Paint Roller, 7" W/ Tray Php 215.00 Php Php 7 10 Can Paint Thinner, 4l. Php 858.00 Php Php 8 5 Can Paint, Acri Color Thalo Blue,qrts. Php 150.00 Php Php 9 10 Pail Paint, Flat Latex, White Php 3,586.00 Php Php 10 5 Pail Paint, Flatwall Enamel Php 4,286.00 Php Php 11 13 Pail Paint, Gloss Latex, White 16l Php 1,043.00 Php Php 12 1 Gallon Paint, Lacquer Thinner, Gallon Php 572.00 Php Php 13 10 Pail Paint, Latex Gloss Straight Color (blue) Wellcoat Php 4,108.00 Php Php 14 2 Pail Paint, Quick Dry Enamel, White Php 4,608.00 Php Php 15 10 Can Paint, Red Oxide Primer, 1l Php 285.00 Php Php 16 2 Pail Paint, Roof (green) 16 Liter Php 3,543.00 Php Php 17 2 Can Tinting Color - Bulletin Red 1/4 Liter Php 150.00 Php Php 18 2 Can Tinting Color - Lamp Black 1/4 Liter Php 172.00 Php Php 19 2 Can Tinting Color - Thalo Blue 1/4 Liter Php 150.00 Php Php Plumbing Supplies 1 4 Piece Angle Valve, 1/2 Php 272.00 Php Php 2 4 Piece Ball Valve, 1/2, Pvc Php 72.00 Php Php 3 6 Piece Faucet, Brass Php 315.00 Php Php 4 6 Piece Faucet, Lavatory Stainless Php 982.00 Php Php 5 4 Box Faucet, Washer/screw, 7 Sets/box Php 107.50 Php Php 6 4 Piece Hose, Flexible (stainless) 1/2 X 1/2 X 24" Php 230.00 Php Php 7 2 Piece Pvc Coupling, 1/2" Php 22.00 Php Php 8 5 Piece Pvc Elbow Threaded, 1/2" Php 24.00 Php Php 9 5 Piece Pvc Elbow, 1/2" Php 15.50 Php Php 10 2 Piece Pvc Elbow, 2" Php 59.00 Php Php 11 5 Piece Pvc Female Adaptor, 1/2" Php 18.00 Php Php 12 5 Piece Pvc Male Adaptor, 1/2" Php 18.00 Php Php 13 5 Piece Pvc P Trap, 2" Php 100.00 Php Php 14 5 Piece Pvc Pipe, 1/2" Php 143.00 Php Php 15 1 Piece Pvc Pipe, 3" Php 1,092.00 Php Php 16 5 Piece Pvc Tee, 1/2" Php 29.00 Php Php 17 4 Can Solvent, Pvc Pipe Cement (400 Cc) Php 372.00 Php Php 18 4 Piece Supply Pipe, For Lavatory, 1/2 X 1/2 X 24" Php 229.00 Php Php 19 4 Piece Supply Pipe, For Water Tank, 1/2 X 1/2 X 16" Php 151.00 Php Php 20 10 Piece Tank Fitting, (set) Flush Type Php 995.00 Php Php 21 30 Piece Tape, Teflon Php 15.00 Php Php 22 1 Piece Tee, 3" Php 115.00 Php Php 23 2 Piece Union Fitting, Pvc 1/2" Php 86.00 Php Php 24 8 Piece Faucet, Lavatory, Gooseneck Type, 1/2, Stainless Php 1,071.00 Php Php Electrical Supplies 1 5 Piece Adapter Socket, Universal, 3 Holes Php 70.00 Php Php 2 2 Piece Anti-rust Lubricant, Spray 30 Oz, 382ml Php 426.00 Php Php 3 100 Piece Bulb Incandescent, 50 Watts, 220v, 60hz Php 93.00 Php Php 4 2 Pack Cable Tie, 2mmx100mm, 100's/pack Php 114.00 Php Php 5 2 Roll Cat 5, Cable Roll Php 1,572.00 Php Php 6 3 Piece Ceiling Receptacle, 4" Dia. Php 58.00 Php Php 7 4 Piece Charging Line, (for Airconditon) Php 43.00 Php Php 8 4 Piece Circuit Breaker, 20 Amp W/ Casing, Set Php 1,000.00 Php Php 9 4 Piece Circuit Breaker, 30 Amp W/ Casing, Set Php 1,255.00 Php Php 10 1 Roll Electric Flat Cord, # 14 (150m/roll) Php 9,286.00 Php Php 11 1 Roll Flexible Hose, Electrical, 1/2 50 Mtrs Php 536.00 Php Php 12 4 Piece Flood Light, Led, 200 Watts Php 2,858.00 Php Php 13 6 Piece Fuse, Thermal 10amps Php 43.00 Php Php 14 4 Piece Fuse, Thermal 2amps Php 12.00 Php Php 15 5 Piece Fuse, Thermal 3amps Php 21.00 Php Php 16 1 Can Grease, (multipurpose) 454g Php 429.00 Php Php 17 10 Piece Led Lamp, Bulb Type, 9 Watts Php 150.00 Php Php 18 10 Piece Male Rubber Plug, 15 Amp, 220v, Heavy Duty, Eagle Php 72.00 Php Php 19 10 Piece Outlet, 3 Gang W/ Ground Surface Mounted Php 172.00 Php Php 20 10 Piece Outlet, 3 Gang Surface Mounted Php 215.00 Php Php 21 4 Piece Photocell Sensor Switch, 220v Php 243.00 Php Php 22 50 Piece Rj 45, Jack Php 14.50 Php Php 23 2 Piece Safety Breaker, 20a Php 1,000.00 Php Php 24 9 Piece Socket Set, 1 Gang Universal Outlet Php 95.00 Php Php 25 9 Piece Socket Set, 2 Gang Universal Outlet Php 152.00 Php Php 26 20 Piece Socket, Push Through 3a 250v Php 65.00 Php Php 27 2 Roll Soldering Lead, (roll) Php 430.00 Php Php 28 4 Piece Spacer Gasket Php 10.00 Php Php 29 1 Roll Speaker Wire, #16ga (crown) Php 2,572.00 Php Php 30 2 Box Stranded Wire, 3.5mm2 X 150 Mtrs 12/7 Php 6,715.00 Php Php 31 1 Box Stranded Wire, 5.0mm2 X 150 Mtrs 12/7 Php 10,572.00 Php Php 32 6 Piece Switch, 1 Gang, With Plate Php 200.00 Php Php 33 6 Piece Switch, 2 Gang Php 315.00 Php Php 34 6 Piece Switch, Button, In Line Cord 250v Php 78.00 Php Php 35 6 Piece Tape, Double Sided Php 43.00 Php Php 36 40 Piece Tape, Electrical, Big Php 72.00 Php Php 37 40 Piece Tube Light, Led, 18 Watts, 200v, 60hz, Warm White/ Php 429.00 Php Php Cool White/ Daylight X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Per Lot Basis Total: Php Vvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. E-mail Address Date

Details: Description Republic Of The Philippines Province Of Camarines Norte Municipality Of Mercedes Bids And Awards Committee Bids And Awards Committee Office, Lgu - Mercedes, Camarines Norte Invitation To Bid For The Purchase Of Various Hardware And Construction Materials For Various Barangays-local Government Unit Of Mercedes, Camarines Norte: Improvement Of Potable Water System – Brgy. Mambungalon, Rehabilitation/improvement Of Daycare Center – Brgy. Gaboc, Rehablitation/improvement Of Multi-purpose Hall – Barangay 4, Rehabilitation/improvement Of Multi-purpose Center– Barangay 7. The Local Government Unit Of Mercedes, Camarines Norte, Through The Municipal Development Fund - Annual Budget 2024, Supplemental Budget #2-capital Outlay, Mdf-continuing Appropriation 2023 Intends To Apply The Sum Of Four Hundred Fifty-three Thousand Seven Hundred Sixty-two Pesos Only (php453,762.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase Of Various Hardware And Construction Materials For Various Barangays-local Government Unit Of Mercedes, Camarines Norte: Improvement Of Potable Water System – Brgy. Mambungalon, Rehabilitation/improvement Of Daycare Center – Brgy. Gaboc, Rehablitation/improvement Of Multi-purpose Hall – Barangay 4, Rehabilitation/improvement Of Multi-purpose Center– Barangay 7 - Identification Number 1011-24-09-1272, 8911-24-09-1274, 8911-24-10-1302, 8911-24-10-1474. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Local Government Unit Of Mercedes, Camarines Norte, Now Invites Bids For The Purchase Of Various Hardware And Construction Materials For Various Barangays-local Government Unit Of Mercedes, Camarines Norte: Improvement Of Potable Water System – Brgy. Mambungalon, Rehabilitation/improvement Of Daycare Center – Brgy. Gaboc, Rehablitation/improvement Of Multi-purpose Hall – Barangay 4, Rehabilitation/improvement Of Multi-purpose Center– Barangay 7 As Follows: Item No. Qty Unit Description Improvement/rehabilitation Of Water System - Brgy. Masalongsalong 1 160 Pcs Chb 4" 2 26 Bags Portland Cement 3 4.5 Cu.m Washed Sand 4 2 Cu.m Crushed Gravel 3/4" 5 8 Pcs 10mmø Dsb 6 26 Pcs 12mmø Dsb 7 3 Kgs No. 16 G.i. Tie Wire 8 2 Pcs Phenolic Board 1/2" 9 10 Pcs 2"x2"x12' Cocolumber 10 5 Pcs 2"x3"x12' Cocolumber 11 2 Kgs Cw Nail 3" 12 2 Kgs Cw Nail 1 1/2" 13 37 Pcs 0.40mx0.40m Floor Tiles 14 10 Pcs 0.60mx0.60m Tiles 15 4 Bags Tile Adhesive 16 2 Bags Tile Grout 17 1 Pc Kitchen Sink S/s 18 2 Pcs 2"ø Pvc Pipe 19 1 Pc 2"ø Pvc P-trap 20 3 Pcs 2"ø Pvc Elbow 21 1 Pc Teflon Tape 22 1 Can Solvent Cement 23 1 Set 0.80mx2.10m Panel Door 24 1 Set 1.70mx1.20m Sliding Window 25 1 Set 0.50mx0.40m Awning Window 26 1 Pc Doorknob Hd 27 2 Pairs Door Hinges 3 1/2" 28 4 Pcs Rib-type Color Roof 2.90mx0.50mm 29 4 Pcs Rib-type Color Roof 0.95mx0.50mm 30 4 Pcs Rib-type Color Roof 1.70mx0.50mm 31 2 Pcs Ridge Roll Color Roof 0.50mm 32 2 Pcs Colored Plain Sheet 0.50mm 33 1 Pc 2"ø G.i. Pipe 34 2 Pcs Channel Bar 2"x3"x4mm 35 3 Pcs C-purlins 2"x3"x4mm 36 5 Pcs Fascia Board 1/2"x10"x12' 37 200 Pcs Texscrew For Wood 2 1/2" 38 80 Pcs Texscrew For Steel 2 1/2" 39 7 Pcs 2"x2"x12' Goodlumber 40 10 Pcs 2"x3"x12' Goodlumber 41 2 Kgs Concrete Nail 42 3 Kgs Cw Nail 4" 43 3 Kgs Cw Nail 3" 44 3 Liters Vulcaseal 45 3 Gals Flat Latex 46 4 Gals Gloss Latex (selected Color) 47 2 Liters Epoxy Primer W/catalyst 48 2 Liters Lacquer Thinner 49 2 Pcs Roller Brush W/tray 7" 50 2 Pcs Baby Roller 51 3 Pcs Paint Brush 3" 52 10 Pcs Sandpaper #100 Rehabilitation/improvement Of Daycare Center - Brgy. Gaboc 1 20 Pcs Dsb 10mm Ø 2 42 Bags Portland Cement 3 300 Pcs Chb 4'' 4 4 Cu.m Washed Sand 5 1 Cu.m Crushed Gravel [ornigon] 6 4 Sets Jalouplas Window 0.5x0.5m 7 1 Gal Flat Latex 8 5 Gals Gloss Latex (selected Color) 9 2 Kgs Concrete Nail 3'' 10 3 Kgs G.i Tie Wire #16 11 70 Pcs Good Lumber [2x2x10'] 12 12 Pcs Marine Plywood 1/4'' 13 5 Kgs Cw Nail 3'' 14 3 Kgs Cw Nail 1'' 15 2 Kgs Concrete Nail 3'' 16 1 Gal Flat Latex 17 2 Gals Gloss Latex (selected Color) 18 2 Pcs Roller Brush 7'' W/ Tray 19 2 Pcs Paint Brush 3'' 20 10 Pcs G.i Corrugated Sheet 10' 21 1 Pc G.i Corrugated Sheet 12' 22 1 Gal Roofgard 23 3 Pcs Good Lumber 4x2x12' 24 6 Pcs Good Lumber 4x2x12' 25 3 Kgs Umbrella Nail 26 2 Pcs Paint Brush 3'' 27 1 Lt Vulcaseal 28 160 Pcs Tiles [30x30cm] 29 1 Pc Toilet Bowl 30 8 Bags Portland Cement 31 6 Bags Tile Adhesive 32 10 Bags Tile Grout 33 1 Pc Floor Drain S/s 34 1 Pair Pallete 35 1 Pc Pvc Pipe 4''ø [orange] 36 1 Pc Pvc Pipe 2'' [orange] 37 1 Pc Pvc Reducer 4-2'' [orange] 38 1 Pc Reducer Tee 4-2'' 39 1 Pc Coupling W/ Thread 1/2'' Rehabilitation/improvement Of Multi-purpose Hall - Brgy. 4 1 6 Pcs Rib-type Color Roof 3.73mx0.5mm 2 6 Pcs Rib-type Color Roof 3.43x0.5mm 3 3 Pcs Colored Ridge Roll 0.5mm 4 6 Pcs End Flashing 0.50mm 5 1 Box Blind Rivets 1/2"x5/32" 6 1 Box Blind Rivets 1"x5/32" 7 675 Pcs Tex Screw 2 1/2" 8 1 Box Tex Screw Adaptor 9 6 Pcs Drill Bit 5/32 10 3 Pcs Masonry Bit 5/32 11 2 Ltrs Vulcaseal 12 7 Pcs Fascia Board 1/2"x10"x10" 13 15 Pcs 2"x3"x12' Good Lumber 14 20 Pcs 2"x4"x12' Good Lumber 15 4 Kgs Cw Nails 4" 16 4 Kgs Cw Nails 3" 17 2 Gals Solignum 18 2 Pcs Paint Brush 3" 19 6 Pcs Drill Bit 5/32 20 3 Pcs Masonry Bit 5/32 21 25 Pcs Chb 4" 22 4 Bags Portland Cement 23 1 Cu.m. Washed Sand 24 2 Kgs Patching Compound 25 2 Pcs 10mmø X 6.00m Dsb 26 1 Kg G.i. Tie Wire #16 27 1 Set 0.77mx2.06 Alum. Glass Door W/ Door Jamb 28 1 Set 0.93mx2.00 Alum. Glass Door W/ Door Jamb 29 3 Gals Flat Latex 30 8 Gals Gloss Latex (selected Color) 31 1 Gal Epoxy Primer (red) 32 1 Gal Lacquer Thinner 33 1 Gal Rust Converter (turco) 34 3 Pcs Roller Brush 7" W/ Tray 35 2 Pcs Baby Roller 36 1 Pc Paint Brush 3" 37 1 Pc Paint Brush 2" 38 2 Pcs Sand Paper #100 39 1 Bag Sand Paper #150 40 1 Pc Sand Paper #200 41 2 Kgs Rugs Rehabilitation/improvement Of Multi-purpose Center - Brgy. 7 1 22 Pcs 1/4" Marine Plywood 2 11 Pcs 2"x3"x12' Cocolumber 3 80 Pcs 2"x2"x12' Cocolumber 4 6 Kgs Cw Nails 1 1/2" 5 2 Kgs Concrete Nail 3" 6 156 Pcs 40cm X 40cm Tiles 7 5 Bags Portland Cement 8 5 Bags Tile Adhesive 9 2 Cu.m. Washed Sand 10 3 Bags Grout 11 2 Pcs Tile Cutter 12 2 Pcs Palette 13 2 Sets 0.60m X 1.20m Awning Type Glass Window 14 1 Gal Epoxy Primer 15 1 Gal Qde Primer (selected Color) 16 1 Gal Lacquer Thinner 17 1 Gal Paint Thinner 18 17 Gals Flat Latex 19 18 Gals Gloss Latex (selected Color) 20 10 Pcs Roller Brush 7" W/ Tray 21 3 Pcs Paint Brush 1 1/2" 22 5 Pcs Paint Brush 3" 23 2 Pcs Steel Brush 24 1 Bag Skimcoat 25 15 Pcs Sandpaper #100 Xxxxxxxxxxxxxxxxxxxxxxxxx 2. Delivery Of The Goods Is Required Sixty (60) Calendar Days Delivery Period And Upon Receipt Of Notice To Proceed And Purchase. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Local Government Unit Of Mercedes, Camarines Norte-bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours - 8:00 Am-12:00 To 1:00 Pm-5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 6, 2024 Until 8:30 Am Of November 13, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only Php500.00. 6. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, On Or Before 8:30am November 13, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On 9:00 Am Of November 13, 2024 At The Bids And Awards Committee Office- Second Floor Jpl Sports Complex - Municipal Compound, Eco Avenue Street, Barangay 5, Mercedes, Camarines Norte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 9. The Local Government Unit Of Mercedes, Camarines Norte, Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Macario B. Totanes Municipal Planning And Development Office Lgu Mercedes Municipal Compound, Barangay 5, Mercedes, Camarines Norte 0998-576-8321 Arsenia M. Ordiales Bac Secretariat Bids And Awards Committee Office 2nd Floor Jpl Sports Complex, Lgu Mercedes Municipal Compound, Barangay 5, Mercedes, Camarines Norte 0908-896-9684 Email Address: Lgubac.mercedes@yahoo.com 11. You May Visit The Website: For Downloading Of Bidding Documents: Www.mercedes.gov.ph November 5, 2024 ________________________________ Macario B. Totanes Bac Chairman

Details: Description I General Requirements I.1 Contactors Temporary Facilities And Field Office Months 8 I.2 Material Testing Lot 1 I.3 Safety Signages And Barricades Lot 1 I.4 Construction Safety And Health Lot 1 I.5 Project Billboard Unit 2 I.6 Permits And Clearances I.6.1 Occupancy Permit Lot 1 I.6.2 Ecc Permit Lot 1 Ii Concrete Works Ii.1 Cast In Place Concrete, Fc'=23.13 Mpa (3500psi) Second Floor Ii.1.1 Lintel Beam Cu.m 4 Ii.1.2 Stiffiner Column Cu.m 2 Ii.2 Cast In Place Concrete, Fc'=27.4 Mpa (4000psi) Second Floor Ii.2.1 Column Cu.m 10 Ii.2.2 Roof Beam Cu.m 26 Ii.2.3 Stairs (stair 1 And 2) Cu.m 14 Iii Reinforcing Steel Bars (inclusive Of Tie Wire Ga.#16) Iii.1 Reinforcing Steel (grade 40 ,fy=276 Mpa Inclusive Of Tie Wire Ga. #16) Kgs 11,927.54 Iii.2 Reinforcing Steel (grade 60 ,fy=414 Mpa Inclusive Of Tie Wire Ga. #16) Kgs 13,173.54 Iv Formworks And Scaffoldings Second Floor Iv.1 Column Sq.m 144 Iv.2 Roof Beam Sq.m 284 Iv.3 Lintel Beam Sq.m 32 Iv.4 Stiffiner Column Sq.m 33 Iv.5 Stairs (stair 1 And 2) Sq.m 100 V. Masonry Works V.1 Second Floor V.1.1 Exterior Wall (6"chb 700 Psi Including 12mm Thk Plastering) Sq.m 173 V.1.2 Interior Wall (4"chb 700 Psi Including 12mm Thk Plastering) Sq.m 207 Vi Doors And Windows Second Floor Vi.1 Doors And Accessories Inclusive Of Painting Vi.1.1 D2 - 900mm Flush Door (single-acting Door) W/ View Window Set 4 Vi.1.2 D4 - 800mm Flush Door (single Acting Door) Set 4 Vi.1.3 D7 - 700mm Pvc Door (single Acting Door) Set 4 Vi.2 Windows With Accessories Vi.2.1 W1 - 4panels - Jalousie Window On Aluminum Frame Set 2 Vi.2.2 W2 - 2panels-jalousie Window On Aluminum Frame Set 4 Vi.2.3 W4 - 6mm Ordinary Glass - Transparent Fixed Glass Awning Window Incl. Framing Set 2 Vi.2.4 W5 - 6mm Ordinary Glass - Transparent Fixed Glass Awning Window Incl. Framing Set 1 Vi.2.5 W7 - 6mm Ordinary Glass - Transparent Fixed Glass Awning Window Incl. Framing Set 4 Vi.2.6 W10 - 6mm Ordinary Glass - Transparent Fixed Glass Awning Window Inc. Framing Set 3 Vii Finishes Vii.1 Floor Finishes Vii.1.1 Ground Floor Vii.1.1.1 300mm X 300mm Wall Tiles (comfort Room) Sq.m 62 Vii.1.2 Second Floor Vii.1.2.1 Ff01 - Smooth Concrete Cement Finish Including 100mm Concrete Topping Sq.m 186 Vii.1.2.2 Ff02 - 300mm X 300mm Non-slip Porcelain Tiles Sq.m 19 Vii.1.2.3 Ff03 - 600mm X 600mm Non-slip Porcelain Tiles Sq.m 126 Vii.1.2.4 300mm X 300mm Wall Tiles (comfort Room) Sq.m 55 Vi.2 Painting Works Vi.2.1 Ground Floor Vi.2.1.1 Interior Wall Top-coat Paint Finish Sq.m 250 Vi.2.1.2 Exterior Walls Including Corridor Ceiling Sq.m 509 Vi.2.1.3 Fiber Cement Board Ceiling Sq.m 237 Vi.2.2 Second Floor Vi.2.2.1 Exterior And Interior Walls Including Skim Coat Sq.m 810 Vi.2.2.2 Fiber Cement Board Ceiling (rooms And Hallway) Sq.m 286 Viii Carpentry Works Viii.1 Ceiling Works Viii.1.1 Ground Floor Viii.1.1.1 Cf01 - 3.5mm Thk Fiber Cement Board On Light Metal Framing Sq.m 186 Viii.1.2 Second Floor Viii.1.2.1 Cf01 - 3.5mm Thk Fiber Cement Board On Light Metal Framing Sq.m 234 Viii.1.2.2 Cf02 - Acoustic Board 2x4x5/8, Fine Fissured On Tee Runner Framing Sq.m 52 Viii.1.2.3 0.4mm Thk Pre-painted Metal Spandrel With Air Vent On Metal Framing Sq.m 149 Viii.2 Partition Works Viii.2.1 Foldable Partition Fabric Acoustic Sq.m 17 Ix Steel Works Ix.1 Roof Framing And Steel Trusses Ix.1.1 Steel Trusses Ix.1.1.1 2"x2"x1/4" Angle Bar Ln.m 481 Ix.1.1.2 1-1/2" X 1-1/2" X 3/16" Angle Bar Ln.m 582 Ix.1.2 C-purlins Ix.1.2.1 140mm X 41mm X 2.0mm C-purlins Ln.m 1076 Ix.1.3 Sag Rod Ix.1.3.1 12mm Dia. Plain Round Bars Ln.m 113 Ix.2 Pre-painted Roofing Including Bended Accessories Ix.2.1 0.50mm Long Span Pre-painted Ribbed Type, Red Color Gi Sheet Ln.m 536 Ix.2.2 0.50mm Bended Spanish Gutter (red) Ln.m 40 Ix.2.3 0.50mm Bended Gutter Flashing (red) Ln.m 40 Ix.2.4 0.50mm Bended End Flashing (red) Ln.m 108 Ix.2.5 0.50mm Metal Fascia Ln.m 108 Ix.2.6 1"x1"x4mm Fascia Frame Ln.m 108 Ix.2.7 Insulation Foam 10mm, Double Sided Sq.m 483 Ix.3 Stairs, Ramp And Second Floor Corridor Metal Railings Ix.3.1 Stainless Steel (304) Round Tube 50mm X 6mm X 1.5mm, Handrail Ln.m 242 Ix.3.2 Stainless Steel (304) Round Tube 50mm X 6mm X 1.5mm, Balusters Ln.m 83 Ix.3.3 Aluminum Stair Nosing 1 1/2 X 8ft. X 1.2mm Thick Ln.m 80 Ix.4 1-3/4" X 3" Aluminum Tubular Wood Finish Vertical Slots Ln.m 22 Ix.5 Green Wall Panel Unit 1 Ix.6 Glass Roof Canopy Unit 1 Ix.7 Stainless Steel Letters And Logo Unit 1 X Electrical Works X.1 Lighting Luminaries X.1.1 24w Led Lamp Panel Recessed Downlight, Round, Daylight, Glass Covered To Specialist Recommendation Set 22 X.1.2 15w Led Lamp Panel Recessed Downlight, Round, Daylight, Glass Covered To Specialist Recommendation Set 4 X.1.3 2x28w Led Fluorescent Lamp, Recessed 300x1200mm Daylight, Rectangular To Specialist Recommendation Set 18 X.1.4 Twin 7.5w Led Lamp, Self-contained For Non-maintained Emergency Lighting For 3 Hours Duration. Set 15 X.1.5 Exit Light Set 3 X.2 Wiring Devices X.2.1 Switch: Two Gang, 15a, 230v, Flush Mount Set 8 X.2.2 Switch: One Gang Three Way, 15a, 230v, Flush Mount Set 2 X.2.3 Convenience Outlet, Duplex, 16a, 230v W/ground, Wall Flush Mounted Set 22 X.2.4 Outlet, Single, 15a, 230v For Exhaust Fans, Ceiling Fans, Emergency Lightings, Exit Sign And Hand Dryers Set 7 X.2.5 Hand Dryer 240v, Single Phase, 1400watts Set 3 X.2.6 Junction Box: 100x100x60mm, Square, Galvanized, #16 W/cover Ea 100 X.2.7 Outlet Box: 50x100x60mm, Galvanized, #16 Ea 115 X.2.8 Pull Box: 200x250x100mm, Galvanized, #18 W/cover Ea 2 X.3 Wires And Cables X.3.1 2.0mm2 Tw Wire-green M 50 X.3.2 3.5mm2 Thw Cu-green M 500 X.3.3 3.5mm2 Thw Cu-white M 500 X.3.4 22mm2 Thhn-2 Wire (fr)-yellow M 15 X.3.5 22mm2 Thhn-2 Wire (fr)-blue M 15 X.3.6 22mm2 Thhn-2 Wire (fr)-red M 15 X.4 Conduits, Boxes & Fittings X.4.1 Conduit: 20mm Dia. X 300mm Pvc L 104 X.4.2 Elbow: 32mmdia.pvc, Elbow: 32mmdia. Emt, Adapter W/lock Nut: 20mmdia.pvc, Adapter W/lock Nut: 32mmdia.pvc, Angle Bars, Unistrut Channel, Lock Nuts And Bushing Nuts, Conduit Clamps, Expansion Bolts. Etc. L 1 Xi Plumbing Works Xi.1 Plumbing Fixtures And Accessories/fittings Xi.1.1 Two Piece Water Closet With Complete Accessories Units 4 Xi.1.2 Urinal With Complete Accessories Units 1 Xi.1.3 Wall Mounted Lavatory And Complete Accessories Units 3 Xi.1.4 6" Stainless Kitchen Sink With Complete Accessories (processing Room) Units 6 Xi.1.5 6" Stainless Floor Drain Units 4 Xi.2 Waterline Xi.2.1 Second Floor Xi.2.1.1 3/4" Ppr Pipe Pn20 Ln.m 20 Xi.2.1.2 1 - 1/4" Ppr Pipe Ln.m 19 Xi.2.1.3 Fittings And Accessories Lot 1 Xi.3 Sanitary & Waste Line Xi.3.1 Second Floor Xi.3.1.1 100mm Dia. Pvc Pipe, S-1000 Ln.m 18 Xi.3.1.2 75mm Dia. Pvc Pipe, S-1000 Ln.m 1 Xi.3.1.3 Fittings And Accessories Lot 1 Xi.3.2 Downspout Xi.3.2.1 100mm Dia. Pvc Pipe, S-1000 Ln.m 250 Xi.3.2.2 Fittings And Accessories Unit 1 Xi.4 Non Metallic Diaphragm Pressure Tank ( 450 Liters) Inclusive Of Tank Fittings And Accessories Set 1 Xi.5 1hp Booster Pump Unit 2 Xii Mechanical Works Xii.1 Fire Protection - Lpg Xii.1.1 Equipment And Devices Unit 1 Xii.1.2 Pipes And Fittings Xii.1.2.1 Gi Pipes Schedule 40 Astm Including Fittings Lot 1 Xii.1.2.2 Lpg Pipe Secondary Containment Lot 1 Xii.2 Fire Protection-automatic Fire Sprinkler System Xii.2.1 Automatic Fire Sprinkler System Unit 1 Xii.2.2 Bi Pipes - Schedule 40 Astm Including Valves And Fittings Lot 1 Xii.2.3 Brackets And Supports Lot 1 Xii.2.4 Valves - Ul/fm Approved Lot 1 Xii.2.5 Flow And Monitoring Switches Unit 1 Xii.2.6 Firehose Cabinet W/ Complete Accessories Unit 4 Xii.2.7 Fire Extinguisher Unit 10 Xii.2.8 Fire And Jockey Pumps Including Pump Accessories - Including All Necessary Materials And Accessories To Complete The System Set 1 Xii.3 Fire Reserve Tank (34 Cu.m) Including Waterproofing And Accessories Unit 1 Xii.4 Pumphouse Unit 1 Xiii Auxiliary Works Xiii.1 Fire Detection And Alarm System (fdas) Xiii.1.1 Fire Alarm Control Panel And Accessories Unit 1 Xiii.1.2 Wires, Cables And Metallic Conduits Lot 1 Xiii.1.3 Roughing-ins Lot 1 Xiii.1.4 Miscellaneous Lot 1 Xiii.1.5 Grounding And Bonding Lot 1

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 30 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1399 October 30, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 12, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 1 Camera , Dlsr Camera Kit (ef S18-55 Is Ii) 40,000.00 Unit Effective Pixels: 24.1, Effective Iso: 100 - 6400 (h:12800) Af Modes: One-shot Af, Ai Servo Af, Ai Focus Af Af Point Selection: Automatic Selection, Manual Selection Af System Points: 9-point (cross-type Af Sensitive To F/5.6 With Center Af Point) Built-in Flash, Closest Focusing Distance: 25cm, Continuous Shooting Speed (shots Per Sec) (up To): 3 Drive System: Micro Motor, Effective Iso: 100 - 6400 (h:12800) Focal Length (35mm Equivalent): 28.8 - 88mm(3x) Guide Number Iso 100 Metres: 9.2/30.2 Image Resolution: 6000 X 4000 (l) 3984 X 2656 (m) 2976 X 1984 (s1) 1920 X 1280 (s2) 720 X 480 (s3) 6000 X 4000 (raw) Lcd Monitor (size) (inch): 3.0, Resolutions (dots): 920000 Memory Card Type: Sd, Sdhc*, Sdxc*, *uhs-i Cards Compatible Movie Format: Mov, Optical Image Stabilizer Optical Zoom: 3x, Connections: Hi-speed Usb, Hdmi (type C) Processor Type: Digic 4+, Sensor Size: Aps-c, Shutter Speed Range (sec.): 30 - 1/4000, Bulb Still Image Format: Jpeg, Raw, Raw + Jpeg Viewfinder Coverage (approx.): 95, Type: Eye-level Pentamirror X-sync (sec.): 1/200, Battery Pack: Battery Pack Lp-e10 1 Year Warranty On Parts And Service 1 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-noel; Pr.no.24 - 1590 Page 1 Of 5 X-x-x Page 3 Follows X-x-x Note: For The Use Of Sceemo. "please Indicate Brand" Source Of Fund: Scee-sfzedp-5-02-03-990-mooe-24-09-21732 Approved Budget: P 40,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-noel; Pr.no.24 - 1590 Page 2 Of 5 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 30 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1399 October 30, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 12, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 2 Television , 43" Crystal Uhd 4k, Smart Tv, Resolution: 3,840 X 2,160 Or Higher 30,000.00 Unit Refresh Rate: 60hz, Crystal Processor 4k, One Billion Color Hdr 10+, Mega Contrast, Pur Color. Ots Lite, Operating System: Tizen™ Smart Tv, Wifi5, Bt 5.2 1 Year Warranty On Parts And Service 1 3 Sofa , 5-seater Sofa Set (3+1+1), Upholstery Material - Leatherette, Upholstery 40,000.00 Set Type - Cushion, Frame Material - Wood, Color - Black Or Gray, With 2 Pillows And Center Table 1 4 Water Dispenser , Three Faucet Design For 3 Water Options: Hot, Normal And 10,000.00 Unit Cold 1 X-x-x Page 4 Follows X-x-x Note: For The Use Of Sceemo. "please Indicate Brand" Source Of Fund: Scee-sfzedp-5-02-03-990-mooe-24-09-21732 Approved Budget: P 80,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-noel; Pr.no.24 - 1590 Page 3 Of 5 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 30 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1399 October 30, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 12, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 5 Uniform , K18 -2 Pcs 650.00 Pcs K20- 1 Pc Small- 2 Pcs. Medium- 2 Pcs L- 2 Pcs Xl-1pc. 10 X-x-x Page 5 Follows X-x-x Note: For The Use Of Sceemo. See Attached Design/layout Source Of Fund: Scee-sfzedp-5-02-03-990-mooe-24-09-21732 Approved Budget: P 6,500.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-noel; Pr.no.24 - 1590 Page 4 Of 5 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1399 October 30, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 12, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 6 Wire , Thhn, #10 Stranded, 150m/roll, Heavy Duty 4,700.00 1 Roll 7 Pvc Pipe , 20mm Ø 150.00 20 Length 8 Solvent Cement , 200cc 150.00 1 Can X-x-x Nothing Follows X-x-x Note: For The Use Of Sceemo. Note For Item No. 8 •the Product Shall Not Contain Mercury, Lead, Cadmium, Hexa-valent Chromium, Barium, Antimony, As Well As Tributyltin (tbt) And Triphenyltin (tpt). If The Above Substances Exist In The Product As Impurities Or Contaminant, Their Total Weight Shall Be Less Than 0.1% Of The Product. The Use Of Bariumsulfate (barite) Is Excluded From This Limitation. •the Packaging Shall Be Accompanied By A Brief Statement Discouraging Improper Disposal Of The Material And Encouraging Consultation With Local Authorities For Disposal Requirements Or Recycling Opportunities As Specified In Ra 9003 Under Article 4. "please Indicate Brand" Source Of Fund: Scee-sfzedp-5-02-03-990-mooe-24-09-21732 Approved Budget: P 7,850.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-noel; Pr.no.24 - 1590 Page 5 Of 5

Details: Description Invitation To Bid For The Procurement Of Various Farm Supplies 1. The Department Of Agriculture-regional Field Office 7, Will Conduct A Public Bidding Through Early Procurement Activities (epa) Of National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) And Intends To Apply The Sum Of One Million One Hundred Sixty Three Thousand Nine Hundred Ninety Pesos (₱1,163,990.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Farm Supplies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture – Rfo 7 Is Conducting This Procurement Through The Early Procurement Activity (epa) For National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services Where The Procuring Entity (pe) Is Encouraged To Start Procurement Activity Short Of Award. 3. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract, For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e., Fy 2021), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Pe Will Evaluate The Bid Proposals And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget (i.e., Short Of Award); And C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Bid Validity Accordingly (that Is, Changing The Expiration Of The Original Bid Security). In Case Of The Bidder’s Refusal To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. 4. The Department Of Agriculture-regional Field Office 7 Now Invites Bids For The Procurement Of Various Farm Supplies With The Following Details/specifications: 1) 54 Rolls Trellising Net - Width: 6 Meters & Length: 100 Meters/ Roll @ 3,000.00/roll 2) 50 Rolls Shade Net - 50% Shade; - Width: 3.6m & Length: 50m/roll @ 6,000.00/roll 3) 88 Pieces Plastic Drum With Cover @ 3,500.00/pc - Brand New; 200 L Capacity - Material: Food Grade Polyethylene, Uv Stabilized For Outdoor Or Indoor Use - Feature: With Printed Da Logo 4) 33 Pieces Wheelbarrow @ 4,500.00/pc - Material: Metal, Powder Coated - Type: Wide - Capacity: 130 Kilograms, 60 Liters - Thickness: Gauge 20 - Tire: Solid Rubber 5) 60 Pieces Rake @ 500.00/pc - Handle: Minimum 123 Cm, Lightweight Handle With Anti-slip Grip, Iron - Tooth: 16 Lines Cast Iron Material 6) 59 Pieces Pick Mattock - 90cm & Wooden Handle @ 700.00/pc 7) 3 Rolls Plastic Mulch - Width: 1.2m; - Length: 400 M/roll & - Thickness: 30 Micron @ 2,600.00/roll 8) 20 Pieces Water Sprinkler - 8 Liters Capacity, Plastic @ 540.00/pc 9) 200 Pieces Seedling Tray - 104 Holes & Class A @ 100.00/pc 10) 49 Kilos Tie Wires -gauge: #18 @ 120.00/kilo 11) 60 Rolls Plastic Twines- Ply: 3-length: 150m/roll @ 495.00/roll 12) 110 Pieces Shovel - Round, Heavy Duty, (all Steel) @ 500.00/pc 13) 5 Pieces Steel Drum - 200 Liter Capacity, (brand New With Cover) @ 3,000.00/pc 14) 401 Packs Polypropylene Bags - Size: 6"x12" Size & Thickness: 0.002mm, 100 Pcs/pack @ 60.00/pack 15) 70 Packs Polypropylene Bags - Size: 4"x8" Size & Thickness: 0.002mm, 100 Pcs/pack @ 85.00/pack Place Of Delivery: 1. La Suerte, Pilar, Bohol 2. Poblacion, Jagna, Bohol 3. Lonoy, Jagna, Bohol 4. Villareal, Bayawan City, Negros Oriental 5. Helen, Larena, Siquijor For The Detailed Delivery Allocations And Delivery Sites, Please Refer To Section Vi – Schedule Of Requirements At Pages 28-29 Of This Pbds… Delivery Of The Goods Is Required Within 60 Calendar Days From The Receipt Of Approved Notice To Proceed (ntp). Bidders Should Have Completed, Within Five Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 5. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 6. Prospective Bidders May Obtain Further Information From Department Of Agriculture- Regional Field Office 7- Bac 2 Secretariat Through The Contact Details Given Below And Inspect The Bidding Documents As Posted On The Philippine Government Electronic Procurement System (philgeps). 7. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 7, 2024 From The Given Address Below And Upon Payment Of Non-refundable Bid Document Fee The Amount Of Five Thousand Pesos (₱5,000.00) (based On Appendix 8 - Guidelines On The Sale Of Bidding Documents Of The 2016 Revised Irr Of 9184 Updated As Of January 31, 2023. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Which Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 8. The Department Of Agriculture-regional Field Office 7, Will Hold A Pre-bid Conference On November 15, 2024 -2:00 P.m. At Da Conference Room, Da Complex, Highway Maguikay, Mandaue City, Which Shall Be Open To Prospective Bidders. Electronic Pre-bidding May Not Available For This Procurement Opportunity. 9. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before November 27, 2024 - 10:00 A.m. Late Bids Shall Not Be Accepted. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. Bid Opening Shall Be On November 27, 2024 - 10:00 A.m. At Da-rfo 7 Conference Room, Da Complex, Highway Maguikay, Mandaue City. Bids Will Be Opened In The Presence Of The Bidders Or Bidder’s Authorized Representatives Who Choose To Attend The Activity. Electronic Bidding May Not Available For This Procurement Opportunity. 12. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 13. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 14. For Further Information, Please Refer To: Bac 2 / Procurement Section Department Of Agriculture Regional Field Office-7 Telefax No. 032-2682698 Or 032-345-3483 November 7, 2024 (sgd.) Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description Request For Quotation No.: 2024-10-081 Date: November 06, 2024 Procurement Title : Supply, And Delivery Of Various Cfo Office And Janitorial Supplies Not Available In The Ps-dbm (1st Extension) Purchase Request Nos. : 2024-10-201 Approved Budget For The Contract : Php 760,540.00 (vat Inclusive) Sir/madam: The Commission On Filipinos Overseas Invites Philgeps Registered Suppliers To Quote The Latest Market Price Of The Item/s Described/listed Below. Quotations Must Be Placed In Two (2) Sealed Envelopes. The First Envelope Should Contain The Original Documents While The Second Envelope (copy 1) Should Contain Copies Of The Documents. Please Submit Your Sealed Envelopes At The 21st Floor, Administrative And Finance Division, The Upperclass Tower, Quezon Avenue, Cor. Sct. Reyes St., Diliman, Quezon City Or You Can Send Your Files Via Email At Bac.secretariat@cfo.gov.ph On Or Before November 11, 2024; 09:00 A.m. Documents Submitted Via Email Should Be Password-protected. (see Attached Instructions On How To Lock Your Files). Passwords Should Be Given To The Bac Secretariat On The Opening Date By The Bidder’s Representatives Attending Via Zoom. I. General Terms And Condition: 1. Quotations Should Be Addressed To The Cfo Bids And Awards Committee And Must Be Placed In Two (2) Sealed Envelopes. The First Envelope Should Contain The Original Documents While The Second Envelope Should Contain Copies Of The Documents; 2. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission; 3. Quotations Should Be Inclusive Of All Cost And Applicable Taxes; 4. The Following Documents Should Be Submitted Along With The Sealed Quotation:  Philgeps Registration Number/certificate;  Mayor’s/business Permit;  Bir Form 2303 Certificate;  Sec Or Dti Certificate;  Income/business Tax Return;  Notarized Omnibus Sworn Statement;  Copy Of Any Valid Id Of The Authorized Representative; And  Brochure Or Pictures Of Items Being Offered 5. Bidders Must Have A Land Bank Account For Payment Purposes. Otherwise, Bank Fees Shall Be For The Account Of The Winning Bidder. 6. In Accordance With Presidential Decree No. 1445, The Government Shall Not Be Obliged To Make An Advance Payment For Services Not Yet Rendered Or For Supplies And Materials Not Yet Delivered Under Any Contract Therefor. Company Name : _________________________________________________________ Address : _________________________________________________________ Philgeps Registration No.: ______________________________ Valid Until: _________ Email Address: ___________________ Telephone Number: ____________________ Mobile Number: ____________________ **prices Are In Pesos And Vat Inclusive** **bidder May Choose To Bid Per Line Item** Unit Item Description Qty. Abc Unit Cost Abc Total Cost Bid Offer (unit Cost) Bid Offer (total Cost) Ream Multi-purpose Copy Paper - Legal Size, 80gsm 100 310.00 31,000.00 Ream Multi-purpose Copy Paper - A4 Size, 80gsm 300 275.00 82,500.00 Bottle Ethyl Alcohol - 1000ml/bottle 70% Solution 124 195.00 24,180.00 Bottle Ethyl Alcohol - 500ml/bottle 70% Solution 750 100.00 75,000.00 Can Disinfectant Spray - Aerosol, 400g (min) 100 160.00 16,000.00 Can Air Freshener - Fresh Lemon 320ml 320 315.00 100,800.00 Bottle Hand Soap - Liquid, 500ml Scented 125 110.00 13,750.00 Pack Sticker Paper - White Glossy 10sheets/pack 200 45.00 9,000.00 Piece Two-hole Paper Punch 20sheets 12 205.00 2,460.00 Pcs Scotch Magic Tape - 24mmx50m/roll 30 295.00 8,850.00 Box Staples No.35 (26/6) - Box Of 5000 20 35.00 700.00 Box Fastener, Metal 70mm Between Prong Cap.2" (5cm) 50sets 100 70.00 7,000.00 Pcs Pressboard Folder - Long Green 450 34.00 15,300.00 Pcs Expanding Envelopes - Long, Phoenix Kraft 100 30.00 3,000.00 Ream Brown Envelopes - Long 100pcs/ream 50 330.00 16,500.00 Bundle White Folder - Long Size 5ream/bundle 10 2,500.00 25,000.00 Pcs White Glue - 200grams 30 125.00 3,750.00 Pcs Marking Pen - Black 100 40.00 4,000.00 Pcs Marking Pen - Blue 100 40.00 4,000.00 Pack Correction Tape - Film Base Type 6m Min. 3pcs/pack 60 100.00 6,000.00 Pcs Note Pad Stick-on - 2" X 2" Multi Color 200 25.00 5,000.00 Pcs Note Pad Stick-on - 2" X 3" Pastel 100sheets/pad 100 30.00 3,000.00 Pcs Note Pad Stick-on - 3" X 3" Pastel 100sheets/pad 100 40.00 4,000.00 Box Sign Pen Ink Gel - 12pcs/box Black 0.5pt 30 350.00 10,500.00 Box Sign Pen Ink Gel - 12pcs/box Blue 0.5pt 30 350.00 10,500.00 Pack Tissue Toilet-roll Regular - 3ply 400s/roll; 18rolls/pack 150 300.00 45,000.00 Pack Tissue Toilet-roll Jumbo Size - 4rolls/pack 38 400.00 15,200.00 Box Facial Tissue - 2-ply 250-pulls 200 120.00 24,000.00 Piece Furniture Cleaner - Aerosol Type 300ml Min. 90 350.00 31,500.00 Piece Door Mats - Regular Checkered 60 160.00 9,600.00 Piece Janitorial Mop With Metal Push / Wing Nut 36 265.00 9,540.00 Bundle Rags - All Cotton 32pcs/kg Min. 160 140.00 22,400.00 Set Bidet Set - White, Three-layer Hose With Nylon Braiding 36 600.00 21,600.00 Pack Trash Bag - Small 25s/pack 360 50.00 18,000.00 Pack Trash Bag - Big 10/pack 300 70.00 21,000.00 Pcs Scissors - Multipurpose 8" 120 80.00 9,600.00 Pcs Ball Point Pen - Black 300 10.00 3,000.00 Pcs Ball Point Pen - Blue 300 10.00 3,000.00 Roll Thermal Paper - 80 X 70mm For Queuing 150 55.00 8,250.00 Box 24-hour Roach Killer Bait (2.5 Grams X 6 Baits) 40 349.00 13,960.00 Pouch Diy Fabric Conditioner Kit 10 Liters (lavender Or Strawberry Scent) 3 300.00 900.00 Pack Wooden Lead Pencil (hexagonal) With Eraser No. 2 (12 Pcs. Per Pack) 50 86.00 4,300.00 Pack Paper/kitchen Towel Interfolded, 2-ply (2 Roll Per Pack) 100 179.00 17,900.00 760,540.00 Delivery Schedule: 10 Calendar Days Upon Receipt Of The Notice To Proceed After Careful Evaluation Of The General Terms And Conditions, Specifications, And Delivery And Sample Schedule, I/we Hereby Accept And Submit Our Quotation Based On The Items And Prices Above. The Cfo Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. ________________________________________________ Signature Over Printed Name (owner/authorized Representative) Telephone/mobile No.: __________________________ Email Address : __________________________ Date : __________________________ For Further Information, Please Refer To: Keeshia Mae A. Biendima Administrative Office Iv/ Lead Bac Secretariat Email: Bac.secretariat@cfo.gov.ph Or Kabiendima@cfo.gov.ph Telephone: 8552-4792 / 8552-4703 / 8552-4756

Details: Description Republic Of The Philippines Municipal Government Of Concepcion Bids And Awards Committee Invitation To Bid For: Procurement Of Various Office Supplies And Equipment 1. The Municipal Government Of Concepcion, Through The General Fund-fy 2024 Intends To Apply The Sum Of Php. 339,550.00 Being The Abc To Payments Under The Contract For 2024-10-035-goods-procurement Of Various Office Supplies And Equipment. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Concepcion Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 10 Days After Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within The Last Three Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Prospective Bidders May Obtain Further Information From The Municipal Government Of Concepcion And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8am To 5pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 31, 2024 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 100.00/lot. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Before Dropping The Sealed Envelopes. 6. The Municipal Government Of Concepcion Will Hold A Pre-bid Conference On (pre-bid Conference Not Required) Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before November 12, 2024, 10:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Items To Bid: Item No. Quantity Unit Of Issue Item Description Lot A. (peace And Order) – Php. 18,000.00 1 1 Unit Window-type Aircon, 1 Hp, Non-inverter, 14"x18.5" (with Installation) Lot B. (sb Office: Other Mooe) – Php. 118,000.00 1 1 Unit Floor-mounted Aircon, 4.0 Hp, 3tr, Inverter (with Installation) Lot C. (support To Comelec) – Php. 45,000.00 1 1 Unit Split-type Aircon, 1.5 Hp, Inverter (with Installation) Lot D. (provision Of Support To People’s Law Enforcement Board (pleb) – Php. 10,000.00 1 1 Pcs Ergonomic Office Chair, Mesh Back, Small 2 1 Pcs Office Table, Small (2.6 Ft Height X 2.8 Ft Length X 2.8 Ft Width) Lot E. (provision Of Office Supplies & Equipment For Mpoc Secretariat Services) – Php. 25,600.00 1 2 Pcs Ergonomic Office Chair, Mesh Back, Small 2 2 Pcs Office Chair, Mesh Back, Steel Frame Base, Small 3 1 Unit Multi-functional Printer, (a4 Size Scanner) 4 2 Pcs Wooden Rack, 3 Layers, Small (2.5 Ft Height X 1.2 Ft Length X 1.2 Ft Width) 5 4 Pcs Epson Ink, 003, Black Lot F. (procurement Of Office Supplies & Equipment For The General Revision Of Real Property Assessment) – Php. 37,950.00 1 10 Pcs Folder With Tab, White, Legal 2 2 Reams Paper, Multipurpose, 80 Gsm, A4 3 1 Pc Epson Ink, 003, Black 4 1 Pc Epson Ink, 003, Yellow 5 18 Pcs Bookbinder With Volts & Knot 6 1 Unit Multi-functional Printer, (a4 Size Scanner) 7 1 Pc Ergonomic Office Chair, Mesh Back, Medium 8 2 Pcs Ergonomic Office Chair, Mesh Back, Small Lot G. (mayor's Office: Office Equipment) – Php. 50,000.00 1 1 Unit Xerox Copying Machine Specifications: A3 Monochrome Multi-function Printer System Speed: 20 Ppm System Memory: 256 Mb Print & Scan Resolution: 600x600 Dpi Printable Paper Weight: 64-157 Gsm Printable Paper Capacity: 350 Sheets Paper Input Capacity: 350 Sheets Toner: Tn118 Lot H. (peace & Order: Support Internet Services/ Connectivity) – Php. 35,000.00 1 1 Unit Installation Of Direct Satellite Connectivity Service Specifications: Hardware Kit (1.disk: Electronic Phased Array, Motorized Self Orienting, Ip5; 2. Wifi Router; Ieee8.2 11a/b/g/n/ac Standards, Wifi5, Dual Band-3x3 Mmo; 3. T.o.r ; Speed 30mbps Upload Minimum, 100mbps Download Minimum, Unlimited Data Consumption) 9. Bid Opening Shall Be On November 12, 2024 At 10:15 Am The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages) In Accordance With Section 8.5.2 Of The Irr; Technical Documents ⬜ (b) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (c) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Supported By The Project Owner’s Certificate Of Acceptance. Failure Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (d) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (e) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (f) Original Duly Signed Omnibus Sworn Statement (oss) And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (g) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc) Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (h) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (i) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (j) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (k) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (l) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.   10. The Municipal Government Of Concepcion Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Mr. Joen R. Pacoy Chairperson, Bids And Awards Committee Municipal Building, Poblacion Concepcion, Misamis Occidental Cp No. 0930-500-0150 (sgd) Mr. Joen R. Pacoy Chairperson, Bids And Awards Committee

Details: The subject of the Public Contract is the Revitalization of the Mostná Hora Forest Park (especially Felling, Removal of Stumps by Milling, Arborist Treatment of Wood (Healthy Cut, Reduction Cut, Educational Cut, Etc.), Planting of Trees (Landed Deciduous Trees, Tall Coniferous Trees, Deciduous Thorns, Etc.) , Planting of Forest Plants (seedlings) - (construction of 23 Fences), Lawn Sowing, Supply of Basic Furniture (benches, Bird Houses, Bat Houses, Educational Trail Boards), Including Follow-up Care of All Realized Plantings (specification) of the Subject of the Contract, in particular the Scope of Work - See Annex No. 3 Tender Documentation (hereinafter referred to as "zd") - Contract and Technical Annexes.